Company registration number: 07630007
Unaudited financial statements
for the year ended 31 May 2025
for
Beatoni Limited
Pages for filing with the Registrar
Company registration number: 07630007
Beatoni Limited
Balance sheet
as at 31 May 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 44,606 61,490
44,606 61,490
Current assets
Debtors - 4,024
Cash at bank and in hand 23,265 -
23,265 4,024
Creditors: amounts falling due within one
year 		(33,008) (37,760)
Net current liabilities (9,743) (33,736)
Total assets less current liabilities 34,863 27,754
Creditors: Amounts falling due after more
than one year 		(12,696) -
NET ASSETS 22,167 27,754
Capital and reserves
Called up share capital 100 100
Profit and loss account 22,067 27,654
TOTAL EQUITY 22,167 27,754
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 May 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07630007
Beatoni Limited
Balance sheet - continued
as at 31 May 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 22 December 2025 and signed on its behalf by:
Mrs B Kirschner, Director Mr A Kirschner, Director
22 December 2025 22 December 2025
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Beatoni Limited
Notes to the financial statements
for the year ended 31 May 2025
1 Company information
Beatoni Limited is a private company registered in England and Wales. Its registered number is 07630007. The company is limited by shares. Its registered office is 11 St. Augustine Road, Lincoln, Lincolnshire, LN2 4FH.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Motor Vehicles - over 4 years
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
3 Average number of employees
During the year the average number of employees was 3 (2024 - 3).
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Beatoni Limited
Notes to the financial statements - continued
for the year ended 31 May 2025
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 June 2024 92,541
At 31 May 2025 92,541
Depreciation
At 1 June 2024 31,051
Charge for year 16,884
At 31 May 2025 47,935
Net book value
At 31 May 2025 44,606
At 31 May 2024 61,490
None
5 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the years ended 31 May 2025 and 31 May 2024.
2025 2024
£ £
Beata Kirschner
Balance outstanding at start of year 12,696 -
Balance outstanding at end of year 12,696 -
0
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